FP&A Analyst

Description

Job Summary: Opportunity for an FP&A Analyst with analytical skills and strategic vision, responsible for transforming data into insights to support executive management. Key Highlights: 1. Budget and continuous Forecast construction and monitoring 2. Execution of Monthly Reports (P&L, COGS, expenses, KPIs) 3. Support to executive management and decision-making **Job Description:** ---------------------- Opportunity for an FP\&A Analyst: if you have an analytical profile, strategic vision, and enjoy transforming data into insights, this role is for you! Responsibilities: \- Budget construction and monitoring; \- Execution of Monthly Reports (P&L, COGS, expenses, KPIs); \- Continuous Forecasting (rolling forecast); \- Control of COGS, expenses, targets, and KPIs; \- Support to executive management and decision-making. **Mandatory Requirements:** ------------------------------ * Advanced Excel (pivot tables, Power Query, simple macros); * Power BI or Looker Studio; * Knowledge of P&L, Balance Sheet, and Cash Flow Statement; * Financial modeling; * Sensitivity and scenario analysis; * Managerial accounting; * Proficiency in cost centers and allocations. **Desirable Requirements:** -------------------------- * Basic SQL; * Experience with ERP systems (Omie, Totvs, Sankhya, SAP, etc.); * Development of executive dashboards. **PwD (Persons with Disabilities):** -------- YES **Benefits:** --------------- **Work Location:** ---------------------- Rua Anne Frank, 969 (Curitiba \- PR) **Working Hours:** ------------------------ Monday to Friday \| 08:00 to 12:00 \- 13:12 to 18:00 **Additional Information:** --------------------------- This position is also open to Persons with Disabilities